Shri C.L. Jain

Director,

National Food Security Mission, Chhattisgarh, Raipur

Twelfth Meeting of the National Food Security

Mission Executive Committee (NFSMEC)

Date : 03.06.2013

1- Crop-wise comparative productivity from 2006-07 to 2012-13 for NFSM Districts and Non-NFSM Districts

S.

No.

District Year-wise Productivity (kg/ha)

2006-07 2007-08

2008-09 2009-10 2010-11 2011-12 2012-13

1 NFSM Districts

1414 1435 1179 1451 1457 1545 1924

2 Non-NFSM Districts

1560 1615 1238 1614 1667 1673 2122

Rice-

Pulses-S.

No.

District Year-wise Productivity (kg/ha)

2006-07 2007-08

2008-09 2009-10 2010-11 2011-12 2012-13

1 NFSM Districts

352 384 687.57 562.13 604.51 679.35 *

2 Non-NFSM Districts

370 403 627.01 518.60 560.60 ** **

*APY data of 2012-13 is yet to be received.** 2011-12 onwards all the 27 districts are covered under NFSM - Pulses

2- Crop-wise production estimates of Kharif & Rabi during 2012-13

S.No. Crop Production estimate (000 ton)

1 Rice 6576.71

2 Pulses (Total)

167.33

2.1 Arhar 87.66

2.2 Urd 68.05

Kharif-

Rabi-

S. No. Crop Production estimate (000 ton)

1 Pulses (Total)

742.96

1.1 Gram 410.40

3- Financial statement under NFSM 2012-13 (Crop/ Component wise)

S.

No

.

Crop Fund

allocated in

2012-13

Fund

Released in

2012-13

Unspent

Balance

Total Fund

available in

2012-13

Expenditure as

on 31-03-13

1 Rice 4062.90 3047.51 746.11 3793.62 2411.87

2 Pulses 2109.54 1234.63 1066.02 2300.65 1785.978

3 A3P 1266 976.30 123.36 1099.66 750.562

Rs. In lakh

*

(a) Allocation, Release and Expenditure

• It constitutes NFSM – Pulses, 19+ million tonnes Pulse Production Programme and Additional Area Programme.

(b) Unspent balance as on 01.04.2013

Component NFSM – Rice NFSM – Pulses & 19+ Programme A3P

Unspent Balance 1381.75 514.67 349.098

Rs. In lakh

4 – Physical & Financial progress under NFSM during 2012-13 (Crop/ Component-wise)

NFSM - Rice

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

1

Cluster demonstration by state department of agriculture with the technical backstopping of ICAR/SAUs/IRRI(one cluster of 100 ha.

           

 

(a)Direct seeded Rice/Line Transplanting/SRI (Target 1.5 %of area of district)

Rs. 7500/- per ha

ha 11200 840.00 10200 405.16

 

(b)Cluster demonstrations on hybrid rice (one cluster of 100 ha) target 0.5% of area of district.

Rs. 7500/- per ha

ha 6560 492.00 6200 316.35

Rs. In lakh

Cont…..

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

2 Seed distribution:            

  (a) Hybrid rice seed Rs. 2000/- per

QtlQtls 0 0.00 101.84 1.89

  (b) HYVs seeds Rs. 500/- per

QtlQtls

245000

1225.00238220.

261067.03

3Plant and soil protection management:

           

  (a) Micronutrients.Rs. 500/- per

haha 1500 7.50 808 3.83

  (b) Liming in acidic soils Rs. 500/- per

haha 500 2.50 920.6 1.63

 (c) Plant protection chemicals & bio-agents

Rs. 500/- per ha

ha 6000 30.00 6031 31.52

Cont…..

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

4Resource conservation techniques/tools

           

  (a) Conoweeders Rs. 3000/- per

machineNos. 16270 488.10 33292 167.22

  (b) Knap sack sprayers Rs. 3000/- per

machineNos. 14391 431.73 21095 173.98

  (e) Seed drills Rs. 15000/- per machine

Nos. 429 64.35 635 94.80

  (f) Power weeders Rs. 15000/- per machine

Nos. 97 14.55 35 5.25

  (h) Ridge furrow planters Rs. 15000/- per machine

Nos. 18 2.70 0 0.00

  (i) Rotavators Rs. 30000/- per machine

Nos. 430 129.00 237 70.80

Cont…..

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

5 Incentive for pump sets Rs. 10000/-

per pump setNos. 300 30.00 256 24.46

6

Cropping system based trainings (four sessions i.e. one before kharif, one each during kharif and rabi crops and one after rabi harvest.)

Rs. 3500/- session, Rs.

14000/- training

Nos. 200 28.00 183 20.93

7 Miscellaneous exp.:        

 

(a) Project management team and other miscellaneous expenses at district level

Rs. 6.36 lakh per district

Nos. of district

s10 63.60 10 22.43

 

(b) Project management team and other miscellaneous expenses at state level

Rs. 13.87 lakh per state

Nos of state

1 13.87 1 4.59

  Total Financial       4062.90   2411.87

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

1Distribution of certified seeds:

           

 (a) For varieties less than 10 years.

Rs. 2200/- per Qtl

Qtl 7500 165 6709.85147.618

9

 (b) For varieties more than 10 years old.

Rs. 1200/- per Qtl

Qtl 22500 27024390.1

4284.925

8

2Demonstration on improved technologies:

       

 

(a) Cluster demonstration (of 100 ha each) on inter-cropping/improved varieties /farm implements like Ridge Furrow makers-seed drills

Rs. 5000/- per ha

ha 12500 625 14661537.598

7

3Integrated Nutrient Management (INM)

       

  (a) Micro-nutrientsRs. 500/- per

haha 7000 35 6069 26.0061

NFSM - Pulses Rs. In lakh

Cont…..

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

 (b) Lime/Gypsum/ 80% WG Sulphur

Rs. 750/- per ha

ha 7000 52.5 3195 15.6249

 

(c) Distribution of Rhizobium culture/Phosphate Solubilising Bacteria/mycorhhiza

Rs. 100/- per ha

ha 26000 26 51411.1 29.8887

4Integrated Pest Management (IPM)

       

  (a) IPM package Rs. 750/- per

haha 18000 135.00 14262 81.8366

  (b) Distribution of NPV Rs. 250/- per

haha 1800 4.50 1322.6 2.944

 (c) Distribution of PP chemicals

Rs. 500/- per ha

ha 18000 90.00 14318.4 34.5158

  (d) Weedicides Rs. 500/- per

haha 1000 5.00 0 0.00

Cont…..

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

5Resource conservation technologies /tools

           

  (a) Knap sack sprayers Rs. 3000/-

per machineNos. 3000 90.000 7981 72.5232

  (b) Zero till seed drills Rs. 15000/- per machine

Nos. 10 1.500 0 0.00

  (c) Seed drills Rs. 15000/- per machine

Nos. 170 25.500 297 34.05

  (d) Rotavators Rs. 30000/- per machine

Nos. 150 45.000 254 62.9667

  (e) Laser land levelers Rs. 150000/- per machine

Nos. 5 7.500 0 0.00

6Efficient water application tools:

       

 (a) Distribution of sprinkler sets

Rs. 7500/- per ha

ha 2000 150.000 1254.94 91.88

 (b) Incentive for mobile sprinkler rainguns

Rs. 15000/- per Raingun

Nos. 100 15.000 0 0.00

Cont…..

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

 (c) Incentive for pump sets

Rs. 10000/- per machine

Nos. 350 35.000 302 24.7144

 (d) Pipe for carrying water from source to the field

Rs. 15000/- per farmer

Nos. 330 49.500 21 1.91

7

Cropping system based trainings (four sessions i.e. one before kharif, one each during kharif and rabi crops and one after rabi harvest.)

Rs. 3500/- session, Rs.

14000/- training

Nos. 260 36.400 197 26.4243

8Miscellaneous expenses:

       

 

(a) Project management team and other miscellaneous expenses at district level

Rs. 4.47 lakh per district

Nos. of

districts8 35.760 5 17.23

Cont…..

S

lInterventions

Approved

rate of

assistance

Unit

Targets

given by GOI

Targets achieved

by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

 

(b) Project management

team and other

miscellaneous expenses

at state level

Rs. 6.28 lakh

per state

Nos of

state 1 6.280  1 4.32

 

(c) Miscellaneous

expenses to state for

other districts (districts of

ISOPOM)

Rs. 1.00 lakh

per district

Nos. of

districts10 10.000    

  Total Financial       2109.54 1496.9683

Total

Rs. In lakh

Crop

Target Achievement

Physical Unit

in no / ha

Financial Physical Unit in

no / ha

Financial

A. Kharif

Black gram 5 / 5000 216.00 5 / 5000 129.2537

Pigeon Pea 4 / 4000 240.00 2.9 / 2900 72.35106

Total Kharif 9 / 9000 456.00 7.9 / 7900 201.60

B. Rabi

Gram 10 / 10000 560.00 12.92 / 12920 541.75465

Lentil 5 / 5000 250.00 0.299 / 299 7.20291

Total Rabi 15 / 15000 810.00 13.219 / 13219 548.95756

Grand Total (A + B) 24 / 24000 1266.00 21.119 / 21119 750.56

Acclerated Pulse Production Programme (A3P)

S.

No.

Name of interventions (in ha) Target Achievement

Phy. Fin. Phy. Fin.

1 2 3 4 5 6

1Intercropping with Pigeon pea+

Soybean3450 19.81 913.13 4.12971

2Insitu water conversation

(Ridges & Furrow ) 1100 11.00 954.96 10.14

3 Bund cultivation of Pigeon pea 5185 32.00 11032.26 21.26

Total 7917 62.81 12900.35 35.52971

Rs. In lakh

19+ Million Tones Pulse production Programme

5 – Major focus given by the States on different inputs under NFSM

NFSM-RICE & PULSES

S.No.

Intervention Year-wise Physical Achievement

06-07 07-08 08-09 09-10 10-11 11-12 12-13 Total

1 (a) Seed Distribution (qtls.) NFSM-RICE

- 41750 79669 114309 187104 255074 238322.1 916228.1

1 (b) Seed Distribution (qtls.) NFSM-PULSES

- 2054 17135 18850 26927 38330 46361.16 149657.16

2 Distribution of Rotavator (Nos.)

22 92 384 428 497 705 491 2619

3 Distribution of Seed drills (Nos.)

17 116 202 174 428 676 932 2545

4 Distribution of Sprinkler (ha.)

0 253 5650 12258 2474 5455 1254.94 27344.94

5 (a) Distribution of Micronutrients (ha.) NFSM-RICE

- 0 17923 55083 4040 2545 808 80399

5 (b) Distribution of Micronutrients (ha.) NFSM-PULSES

- 2174 29114 39821 9246 12983 6069 99407

-: Improvement in Seed Distribution :-

Base Year 2007-08Rice4175 mt

Pulses205.4 mt

Rice 23832 mt

Pulses4636 mt

2012-13

Proposed for 2013-14 Proposed for 2013-14

34500 mt 5616 mt

-: Distribution of Improved Farm Implements :-

Up to 2012-13

22

2619

17

2545

0

27344.94

(Nos.) (Nos.) (ha.)

Base Year 2006-07

491

du

rin

g 2

012-

13

932

du

rin

g 2

012-

13

1254

.94

du

rin

g 2

012-

13

-: Application of Micronutrients :-

2012-13

Base Year 2007-08

2174 ha.

1.80 lakh ha.

-: Use of Gypsum :-

Base Year 2007-08

2012-13

Negligible Use

54573 ha.

-: Area Expansion under SRI Method :-

Base Year 2005-06

2012

0.50 lakh ha

Negligible

•Out of 2 lakh ha assured

irrigated area, 0.50 lakh ha was

under SRI Method in Kharif 2012

which is 25 % of the total

assured irrigated area.

• For Kharif 2013 proposed

target is 0.60 lakh ha under SRI

method.

Proposed for kharif 2013

0.60 lakh ha

-: Area Increased under Line Sowing Method :-

Base Year 2005-06

2012

4 lakh ha

Negligible

* Out of 25 lakh ha rainfed area, 4 lakh ha was under Line Sowing Method in Kharif 2012 which is 16 % of the total rainfed area.

* For Kharif 2013 proposed target is 4.50 lakh ha under Line sowing method.

Proposed for kharif 2013

4.50 lakh ha

-: Area Enhanced under Hybrid Rice :-

Base Year 2007-08

2012-13

2 lakh ha

0.409 lakh ha.

-: Increase in area under Pulse crops :-

Base Year 2006-07

2011-12

9.29 lakh ha.

12.51 lakh ha.

34.6

7 %

-: Increase in Productivity of Target crops :-

2011-12

Base Year 2006-07

Rice29.60 %

Pulses35.83 %

* Productivity of Chickpea has increased to 1070 kg/ha which is above national average.

6 – Strategy and Planning under NFSM for 2013-14

• The targets has already been given to the respective district heads after thorough technical discussion in the meeting.• Stocking of inputs and distribution to the farmers has been started.• Delination of the area for demonstration is completed.• Training programmes has started for the selected farmers. • Details of arrangement & distribution of seeds by Chhattisgarh State Seed Corporation, for Kharif 2013, as on 27.05.2013, are as follows :

S.No. Crop Seeds Arranged (in qtls.) Seeds distributed (in qtls.)

1 Rice 639553.00 24412.90

2 Arhar 4154.12 0.00

3 Urd 1850.00 0.00

4 Mung 540.00 0.00

7 – Specific issues and suggestions

One post of Accountant may be provided in NFSM at State Head

Quarter.

Thank YouThank You